ASSISTING INTERNATIONAL MISSIONS INC (EIN 461152686) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

RODNEY S PHILLIPS

Phone

2515505389

Tax Period

2023-01-01 to 2023-12-31

ASSISTING INTERNATIONAL MISSIONS INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $453K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO ASSIST MISSIONS AND/OR MISSIONARIES BY RAISING AWARENESS AND FINANCIAL SUPPORT AND TO PROVIDE ASSISTANCE IN THE AREA OF ADMINISTRATION AND ORGANIZATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $350,646

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,646

Expense Breakdown

Grants Paid $281,694

Salaries & Benefits $700

Fundraising Expenses $0

Program Expenses $294,043

Other Expenses $55,386

TOTAL EXPENSES $337,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,646	$461,609	-0.2%
Expenses	$337,780	$470,129	-0.3%
Net Income	$12,866	$-8,520	-2.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA HARVILLE	BOARD MEMBER	2.00	Officer	$0	$0	$0
BERT JONES	VICE PRESIDE	2.00	Officer	$0	$0	$0
MARY LITTLEHALE	BOARD MEMBER	1.00	Officer	$0	$0	$0
ADAM MCCULLOUGH	BOARD MEMBER	1.00	Officer	$0	$0	$0
RODNEY S PHILLIPS	PRESIDENT	10.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$350,646	$337,780	$58,676	$12,866
2022	$461,609	$470,129	$45,810	$-8,520
2021	$452,681	$455,834	$54,330	$-3,153
2020	$357,525	$364,316	$57,563	$-6,791
2018	$452,993	$441,005	$72,934	$11,988

ASSISTING INTERNATIONAL MISSIONS INC